Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2006
Date: 2006-03-08
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/59

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the
financial year 2006

(2006/150/EC)

L 67/60

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

REVENUE

Title
Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1 0

2

2 0

5

5 0

5 2

5 4

5 9

6

6 0

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

13 342 216

13 342 216

13 557 784

13 557 784

10 588 000

10 588 000

Title 1 — Total

13 342 216

13 342 216

13 557 784

13 557 784

10 588 000

10 588 000

OTHER SUBSIDIES

OTHER SUBSIDIES

180 303

180 303

180 303

180 303

180 303

180 303

Title 2 — Total

180 303

180 303

180 303

180 303

180 303

180 303

MISCELLANEOUS REVENUE

PROCEEDS FROM THE SALE OF MOVABLE
AND IMMOVABLE PROPERTY

REVENUE FROM INVESTMENTS OR LOANS,
BANK INTEREST AND OTHER ITEMS

MISCELLANEOUS REVENUE AVAILABLE FOR
REUSE BUT NOT USED

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

OTHER REVENUE FROM ADMINISTRATIVE
OPERATIONS

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

REVENUE FROM SERVICES RENDERED
AGAINST PAYMENT

REVENUE
AGAINST PAYMENT

FROM SERVICES RENDERED

p.m.

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

13 522 519

13 522 519

13 738 087

13 738 087

10 768 303

10 768 303

8.3.2006

EN

Official Journal of the European Union

L 67/61

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

1 0 0

1 1 0

Heading

CHAPTER 1 0

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

European Community subsidy

13 200 000

13 200 000

13 200 000

13 200 000

10 588 000

10 588 000

Phare program (earmarked)

142 216

142 216

357 784

357 784

CHAPTER 1 0 — TOTAL

13 342 216

13 342 216

13 557 784

13 557 784

10 588 000

10 588 000

Title 1 — Total

13 342 216

13 342 216

13 557 784

13 557 784

10 588 000

10 588 000

L 67/62

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Remarks

Total subsidy of the European Community.

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 200 000

13 200 000

13 200 000

13 200 000

10 588 000

10 588 000

Remarks

Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work (OJ L 216,
20.8.1994, p. 1), as amended by Regulation (EC) No 1643/95 (OJ L 156, 7.7.1995, p. 1). Pursuant to Article 12, paragraph 3,
of this Regulation, a subsidy for the Agency is entered in the Commission Section of the general budget.

1 1 0

Phare program (earmarked)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

142 216

142 216

357 784

357 784

Remarks

This Article corresponds to earmarked Phare revenue and includes financing for a Phare III programme signed with the EC,
which will run within the period 2005 to 2006 for a total amount of EUR 500 000. Activities under Phare III are linked to the
approved programme of work with earmarked revenues and expenses. Annual figures are indicative of activity levels in 2005
and 2006.

8.3.2006

EN

Official Journal of the European Union

L 67/63

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 — OTHER SUBSIDIES

Article
Item

2 0 0

2 0 1

2 0 2

2 0 3

Heading

CHAPTER 2 0

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Grant from the Basque Regional Government

Grant from the County of Bizkaia

Grant from the Spanish Government

60 101

60 101

60 101

60 101

60 101

60 101

60 101

60 101

60 101

60 101

60 101

60 101

Other grants

p.m.

p.m.

p.m.

p.m.

60 101

60 101

—

60 101

60 101

—

60 101

60 101

CHAPTER 2 0 — TOTAL

180 303

180 303

180 303

180 303

180 303

180 303

Title 2 — Total

180 303

180 303

180 303

180 303

180 303

180 303

L 67/64

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 — OTHER SUBSIDIES

2 0 0

Grant from the Basque Regional Government

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 101

60 101

60 101

60 101

60 101

60 101

Remarks

This grant is meant to finance current expenditure.

2 0 1

Grant from the County of Bizkaia

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 101

60 101

60 101

60 101

—

—

Remarks

This grant is meant to finance current expenditure.

2 0 2

Grant from the Spanish Government

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 101

60 101

60 101

60 101

60 101

60 101

Remarks

This grant is meant to finance current expenditure.

2 0 3

Other grants

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

60 101

60 101

Remarks

Revenue from other grants.

8.3.2006

EN

Official Journal of the European Union

L 67/65

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 5

MISCELLANEOUS REVENUE

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS
CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

Heading

CHAPTER 5 0

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 0 0

Proceeds from the sale of movable and immov-
able property

CHAPTER 5 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 2

5 2 0

Revenue from investments or loans, bank
interest and other items

CHAPTER 5 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 4

5 4 0

Miscellaneous revenue available for reuse but
not used

CHAPTER 5 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 67/66

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 5

MISCELLANEOUS REVENUE

Remarks

Other expected subsidies.

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable and immovable property

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Proceeds from the sale of movable and immovable property.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

5 2 0

Revenue from investments or loans, bank interest and other items

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Revenue from investments or loans, bank interest and other items.

CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

5 4 0

Miscellaneous revenue available for reuse but not used

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Miscellaneous revenue available for reuse but not used.

8.3.2006

EN

Official Journal of the European Union

L 67/67

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Other revenue from administrative operations.

L 67/68

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

TITLE 6

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

6 0 0

6 0 1

6 0 2

6 0 3

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 6 0

Revenue from services rendered against pay-
ment

Revenue from co-financing agreements

Revenue from sale of publications

Proceeds from the letting and hiring of
immovable property

CHAPTER 6 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

13 522 519

13 522 519

13 738 087

13 738 087

10 768 303

10 768 303

8.3.2006

EN

Official Journal of the European Union

L 67/69

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0

Revenue from services rendered against payment

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Revenue from services rendered against payment.

6 0 1

Revenue from co-financing agreements

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Revenue from co-financing agreements.

6 0 2

Revenue from sale of publications

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Revenue from sale of publications.

6 0 3

Proceeds from the letting and hiring of immovable property

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Proceeds from the letting and hiring of immovable property.

L 67/70

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

EXPENDITURE

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1 1

1 4

1 5

1 6

1 8

1 9

2

2 0

2 1

2 2

2 3

2 4

3

3 0

3 1

3 2

3 3

STAFF

STAFF IN ACTIVE EMPLOYMENT

4 532 173

4 532 173

3 777 353

3 777 353

4 330 052

4 330 052

SOCIOMEDICAL INFRASTRUCTURE

24 000

24 000

22 668

22 668

17 545

17 545

MOBILITY

SOCIAL WELFARE

REGULARISATION OF ACCUMULATED
LOSSES

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

778 875

778 875

p.m.

p.m.

Title 1 — Total

4 556 173

4 556 173

4 578 896

4 578 896

4 347 597

4 347 597

BUILDINGS, EQUIPMENT AND MISCEL-
LANEOUS OPERATING EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

834 640

834 640

830 219

830 219

818 475

818 475

INFORMATION TECHNOLOGY

382 779

382 779

375 012

375 012

293 506

293 506

MOVABLE PROPERTY ASSOCIATED COSTS

46 458

46 458

CURRENT ADMINISTRATIVE EXPENDITURE

103 958

103 958

40 806

87 531

40 806

87 531

51 500

51 500

62 225

62 225

POSTAGE AND TELECOMMUNICATIONS

156 295

156 295

167 839

167 839

147 000

147 000

Title 2 — Total

1 524 130

1 524 130

1 501 407

1 501 407

1 372 706

1 372 706

OPERATING EXPENDITURE

GENERAL OPERATING EXPENDITURE

5 750 000

5 750 000

5 534 900

5 534 900

4 953 000

4 953 000

SMALL AND MEDIUM-SIZED ENTERPRISES
(SME)

15 100

15 100

95 000

95 000

PHARE PROGRAMME

142 216

142 216

357 784

357 784

—

—

ENLARGEMENT ACTION PLAN

1 550 000

1 550 000

1 750 000

1 750 000

Title 3 — Total

7 442 216

7 442 216

7 657 784

7 657 784

5 048 000

5 048 000

GRAND TOTAL

13 522 519

13 522 519

13 738 087

13 738 087

10 768 303

10 768 303

8.3.2006

EN

Official Journal of the European Union

L 67/71

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the estab-
lishment plan

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

2 245 572

2 245 572

1 910 345

1 910 345

1 979 122

1 979 122

255 108

255 108

193 475

193 475

223 243

223 243

1 1 0 2

Expatriation and foreign-residence allowances

315 250

315 250

279 746

279 746

311 835

311 835

1 1 0 3

Secretarial allowances

3 664

3 664

5 597

5 597

7 668

7 668

1 1 0 4

DG ADMIN administrative help

23 100

23 100

Article 1 1 0 — Total

2 819 594

2 819 594

2 389 163

2 389 163

2 544 969

2 544 969

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 2

Local staff

1 1 1 3

Contract agents

94 263

69 800

94 263

69 800

28 795

28 795

270 309

270 309

295 422

295 422

592 369

592 369

415 202

415 202

261 765

261 765

Article 1 1 1 — Total

579 265

579 265

585 982

585 982

862 678

862 678

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

1 1 3

Employer’s social security contributions

Article 1 1 2 — Total

44 212

44 212

44 212

44 212

18 033

18 033

18 033

18 033

42 000

42 000

42 000

42 000

1 1 3 0

Insurance against sickness

75 212

75 212

63 753

63 753

69 679

69 679

1 1 3 1

Insurance against accidents and occupational
disease

1 1 3 2

Insurance against unemployment

19 308

28 071

19 308

28 071

16 482

24 170

16 482

24 170

18 832

19 866

18 832

19 866

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 3 — Total

122 591

122 591

104 405

104 405

108 377

108 377

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

406

406

412

412

450

450

1 1 4 1

Travel expenses for annual leave

69 937

69 937

59 843

59 843

59 983

59 983

1 1 4 3

Fixed-duty allowances

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 4 — Total

70 343

70 343

60 255

60 255

60 433

60 433

1 1 5

1 1 7

Overtime

Supplementary services

1 1 7 5

Interim services

1 1 7 6

Officials on secondment from Member States

1 1 7 7

DG ADMIN administrative help

p.m.

p.m.

969

969

50 000

52 463

27 500

50 000

52 463

27 500

41 349

47 808

24 750

41 349

47 808

24 750

10 000

41 188

10 000

41 188

Article 1 1 7 — Total

129 963

129 963

113 907

113 907

51 188

51 188

L 67/72

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 5 — MOBILITY

Article
Item

1 1 8

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Miscellaneous expenditure on staff recruit-
ment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

1 1 8 1

Travel expenses

74 126

33 380

74 126

33 380

288 034

288 034

8 680

8 680

90 000

33 857

90 000

33 857

1 1 8 2

Installation, resettlement and transfer allow-
ances

1 1 8 3

Removal expenses

254 521

254 521

237 750

237 750

1 1 8 4

Temporary daily subsistence allowances

95 428

95 428

78 256

55 568

24 786

78 256

55 568

24 786

178 633

178 633

257 340

257 340

57 956

57 956

Article 1 1 8 — Total

695 205

695 205

455 324

455 324

617 786

617 786

1 1 9

Salary weightings — Adjustments to remu-
neration

1 1 9 0

Salary weightings

71 000

71 000

49 315

49 315

42 621

42 621

1 1 9 1

Adjustments to remuneration

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 9 — Total

71 000

71 000

49 315

49 315

42 621

42 621

CHAPTER 1 1 — TOTAL

4 532 173

4 532 173

3 777 353

3 777 353

4 330 052

4 330 052

CHAPTER 1 4

Medical service

Other welfare expenditure

1 4 1

1 4 2

CHAPTER 1 4 — TOTAL

19 000

5 000

24 000

19 000

5 000

24 000

18 375

4 293

22 668

18 375

4 293

22 668

13 545

4 000

17 545

13 545

4 000

17 545

CHAPTER 1 5

1 5 2

Mobility

1 5 2 0

Staff exchanges

1 5 2 1

Agency officials seconded to national adminis-
trations, international organisations or public
sector institutions or undertakings

1 5 2 2

Trainees

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

8.3.2006

EN

Official Journal of the European Union

L 67/73

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 6 — SOCIAL WELFARE
CHAPTER 1 8 — REGULARISATION OF ACCUMULATED LOSSES
CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS

Article
Item

1 6 0

1 6 2

1 6 3

1 6 4

Heading

CHAPTER 1 6

Special assistance grants

Other social expenditure

Nursery centre

Additional aid for disabled persons

CHAPTER 1 6 — TOTAL

CHAPTER 1 8

1 8 0

Regularisation of accumulated losses

1 8 0 0

Regularisation of accumulated losses

Article 1 8 0 — Total

CHAPTER 1 8 — TOTAL

CHAPTER 1 9

1 9 0

Pensions and severance grants

CHAPTER 1 9 — TOTAL

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

778 875

778 875

778 875

778 875

778 875

778 875

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

4 556 173

4 556 173

4 578 896

4 578 896

4 347 597

4 347 597

L 67/74

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

STAFF

Remarks

Total funding for covering general administrative costs.

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 245 572

2 245 572

1 910 345

1 910 345

1 979 122

1 979 122

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof and Article 2
of the Conditions of employment of other servants (CEOS).

This appropriation is intended to cover basic salaries of permanent officials and temporary staff.

1 1 0 1

Family allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

255 108

255 108

193 475

193 475

223 243

223 243

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 42a, 42b, 62, 67, 68, 68a of
the Staff Regulations and Section I of Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and
temporary staff.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

315 250

315 250

279 746

279 746

311 835

311 835

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4
of Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for permanent officials and tempo-
rary staff.

8.3.2006

EN

Official Journal of the European Union

L 67/75

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 3

Secretarial allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 664

3 664

5 597

5 597

7 668

7 668

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 18 of Annex XIII.

This item is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-typists or
typists, teleprinter operators, typesetters, executive secretaries or principal secretaries recruited before 1 May 2004.

1 1 0 4

DG ADMIN administrative help

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 100

23 100

Remarks

This appropriation has in 2005 been collapsed into heading 1177.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

94 263

94 263

28 795

28 795

270 309

270 309

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of, and the employer’s social security contributions for, auxiliary staff
excluding the amounts related to weightings (charged on 1 1 9 0), recruitment (charged on 1 1 8 0), travel expenses (charged on
1 1 8 1) and daily allowance (charged on 1 1 8 4).

L 67/76

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 2

Local staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

69 800

69 800

295 422

295 422

592 369

592 369

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 of CEOS and Title V
thereof.

This appropriation is intended to cover the remuneration (including overtime) and the employer’s share of social security con-
tributions for local staff.

1 1 1 3

Contract agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

415 202

415 202

261 765

261 765

Remarks

CEOS, and in particular Article 3 and Title IV thereof. This appropriation is intended to cover remuneration, allowances
and indemnities and the employer’s social security contributions. Amounts related to weighting factor, recruitment, travel
expenses and daily allowances are charged respectively on Items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4.

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 212

44 212

18 033

18 033

42 000

42 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular the third paragraph of Article 24a of
the Staff Regulations and Articles 11, 54 and 81 of the CEOS.

8.3.2006

EN

Official Journal of the European Union

L 67/77

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

75 212

75 212

63 753

63 753

69 679

69 679

Remarks

Article 72 of the Staff Regulations and Articles 28 and 95 of the CEOS thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 308

19 308

16 482

16 482

18 832

18 832

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof and Articles 28 and 95
if the CEOS thereof.

This appropriation is intended to cover:

— the employer’s contribution to insurance against accidents and occupational disease,

— a further provision is added to the appropriation to cover expenditure not covered by the insurance.

1 1 3 2

Insurance against unemployment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 071

28 071

24 170

24 170

19 866

19 866

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and
the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to insure relevant staff against unemployment (Article 28a and Article 96 of the CEOS).

L 67/78

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 and Article 112 thereof.

This item is intended to cover payments by the Agency on behalf of relevant staff in order to constitute or maintain their pen-
sion rights in their country of origin.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

406

406

412

412

450

450

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof, and
Articles 20 and 97 of the CEOS.

This item is intended to cover:

— the childbirth grant,

and, in the event of the death of an official:

— payment of the deceased’s full remuneration until the end of the third month after the month in which the death occurred,

— the cost of transporting the body to the official’s place of origin.

1 1 4 1

Travel expenses for annual leave

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

69 937

69 937

59 843

59 843

59 983

59 983

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto as well
as Articles 26 and 92 of the CEOS.

This appropriation is intended to cover the flat-rate travel expenses for relevant staff, their spouses and dependants, from their
place of employment to their place of origin.

8.3.2006

EN

Official Journal of the European Union

L 67/79

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 3

Fixed-duty allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto.

1 1 5

Overtime

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

969

969

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Article 56 thereof and Annex VI thereto.
This article is intended to cover flat-rate payments or hourly-rate payments for overtime worked by relevant staff in categories
C* and D*, local staff and other servants whom it has not been possible to compensate by free time under the normal
arrangements.

1 1 7

Supplementary services

1 1 7 5

Interim services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

41 349

41 349

10 000

10 000

Remarks

This appropriation is intended to cover use of interim services, mainly typists. Recourse to interim services is required to adapt
flexibly to ad hoc needs.

1 1 7 6

Officials on secondment from Member States

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

52 463

52 463

47 808

47 808

41 188

41 188

Remarks

This appropriation is intended to enable the Agency to organise a programme of exchange for civil servants from Member States.

L 67/80

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

1 1 7 7

DG ADMIN administrative help

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 500

27 500

24 750

24 750

Remarks

This appropriation is intended to cover the charge made by DG ADMIN for preparing the salaries.

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

74 126

74 126

288 034

288 034

90 000

90 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and
Annex VII thereto.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

1 1 8 1

Travel expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

33 380

33 380

8 680

8 680

33 857

33 857

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7
of Annex VII thereto and Articles 22, 92 and 67 of CEOS. This appropriation is intended to cover the travel expenses of rel-
evant staff (including members of their families) entering or leaving the service.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

254 521

254 521

78 256

78 256

178 633

178 633

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto
and Article 23 of the CEOS.

This appropriation is intended to cover the installation allowances for temporary agents obliged to change residence after tak-
ing up their appointment or when they definitively cease their duties and settle elsewhere.

8.3.2006

EN

Official Journal of the European Union

L 67/81

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 3

Removal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

237 750

237 750

55 568

55 568

257 340

257 340

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9
of Annex VII thereto.

This appropriation is intended to cover the removal costs of temporary agents obliged to change residence after taking up their
appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

95 428

95 428

24 786

24 786

57 956

57 956

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10
of Annex VII thereto, as well as Articles 25, 69 and 92 of the Conditions of employment of other servants.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged
to change their place of residence after taking up their duties (including transfer).

1 1 9

Salary weightings — Adjustments to remuneration

1 1 9 0

Salary weightings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 000

71 000

49 315

49 315

42 621

42 621

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof and
Articles 20, 64 and 92 of CEOS.

This appropriation is intended to cover the impact of salary weightings applicable to the remuneration of relevant staff and to
overtime.

L 67/82

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9 (cont’d)

1 1 9 1

Adjustments to remuneration

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 000

19 000

18 375

18 375

13 545

13 545

Remarks

This appropriation is intended to cover all expenditure relating to the medical service, preventative actions and the travel
expenses of the Agency medical adviser, notably Article 59 of the Staff Regulations.

1 4 2

Other welfare expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

4 293

4 293

4 000

4 000

Remarks

This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff.

CHAPTER 1 5 — MOBILITY

1 5 2

Mobility

1 5 2 0

Staff exchanges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover staff exchanges.

8.3.2006

EN

Official Journal of the European Union

L 67/83

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 5 — MOBILITY (cont’d)

1 5 2 (cont’d)

1 5 2 1

Agency officials seconded to national administrations, international organisations or public sector institutions or undertakings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Agency officials to
national or international departments.

1 5 2 2

Trainees

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover expenditure relating to trainees.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or
survivors of a deceased official who find themselves in difficult circumstances.

1 6 2

Other social expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for scouts and guides, grant to the
secretariat of the parents’ association.

L 67/84

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 3

Nursery centre

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover the Agency’s share of the cost of child care for the children of Agency staff in nurseries.

1 6 4

Additional aid for disabled persons

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after
national entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from
the disability and supported by documentary evidence.

CHAPTER 1 8 — REGULARISATION OF ACCUMULATED LOSSES

1 8 0

Regularisation of accumulated losses

Remarks

This appropriation is intended to cover the accumulated losses as reflected in the budget outturn account table in the annual
accounts and in accordance with Article 16.2 of the Agency’s Financial Regulations.

1 8 0 0

Regularisation of accumulated losses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

778 875

778 875

CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS

1 9 0

Pensions and severance grants

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

8.3.2006

EN

Official Journal of the European Union

L 67/85

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — INFORMATION TECHNOLOGY

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

527 000

527 000

532 147

532 147

498 675

498 675

Article 2 0 0 — Total

527 000

527 000

532 147

532 147

498 675

498 675

CHAPTER 2 0

2 0 0

2 0 0 0

Rent

Rent

2 0 1

Insurance

2 0 1 0

Insurance

Article 2 0 1 — Total

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Article 2 0 2 — Total

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Article 2 0 3 — Total

Article 2 0 4 — Total

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Article 2 0 5 — Total

2 0 9

Administrative expenditure, taxes

2 0 9 0

Administrative expenditure, taxes

Article 2 0 9 — Total

11 260

11 260

80 765

80 765

50 504

50 504

79 514

79 514

81 920

81 920

3 677

3 677

11 260

11 260

80 765

80 765

50 504

50 504

79 514

79 514

81 920

81 920

3 677

3 677

11 260

11 260

78 872

78 872

47 504

47 504

76 350

76 350

80 000

80 000

4 086

4 086

11 260

11 260

78 872

78 872

47 504

47 504

76 350

76 350

80 000

80 000

4 086

4 086

10 000

10 000

68 000

68 000

46 300

46 300

10 000

10 000

68 000

68 000

46 300

46 300

116 000

116 000

116 000

116 000

76 000

76 000

3 500

3 500

76 000

76 000

3 500

3 500

CHAPTER 2 0 — TOTAL

834 640

834 640

830 219

830 219

818 475

818 475

CHAPTER 2 1

2 1 0

IT operating expenditure

2 1 0 0

IT operating expenditure

187 390

187 390

185 141

185 141

136 200

136 200

Article 2 1 0 — Total

187 390

187 390

185 141

185 141

136 200

136 200

2 1 2

Services provided by IT staff

2 1 2 0

Services provided by IT staff

104 538

104 538

102 089

102 089

Article 2 1 2 — Total

104 538

104 538

102 089

102 089

44 500

44 500

44 500

44 500

L 67/86

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 1 — INFORMATION TECHNOLOGY (cont’d)
CHAPTER 2 2 — MOVABLE PROPERTY ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 1 3

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Technical installations and electronic office
equipment

2 1 3 0

New and replacement purchases

2 1 3 2

Hire

2 1 3 3

Maintenance, use and repair

2 1 3 4

Electronic office equipment

Article 2 1 3 — Total

71 680

6 171

12 000

1 000

90 851

71 680

6 171

12 000

1 000

90 851

53 288

6 026

25 390

3 078

87 782

53 288

6 026

25 390

3 078

96 806

1 000

12 000

3 000

96 806

1 000

12 000

3 000

87 782

112 806

112 806

CHAPTER 2 1 — TOTAL

382 779

382 779

375 012

375 012

293 506

293 506

CHAPTER 2 2

2 2 1

2 2 1 0

New and replacement furniture purchases,
furniture maintenance and repair

New and replacement purchases,
maintenance and repair

furniture

Article 2 2 1 — Total

2 2 3

Office vehicle

2 2 3 1

Purchase of vehicle

2 2 3 2

Vehicle upkeep, petrol and hiring means of
transport

Article 2 2 3 — Total

2 2 5

Documentation and library expenditure

35 000

35 000

35 000

35 000

29 520

29 520

29 520

29 520

4 000

4 000

4 000

4 000

p.m.

p.m.

p.m.

p.m.

40 000

40 000

4 104

4 104

4 104

4 104

4 104

4 104

4 104

4 104

2 500

42 500

2 500

42 500

2 2 5 0

Publications and subscriptions

6 829

6 829

6 669

6 669

4 500

4 500

2 2 5 1

Special library, documentation and reproduc-
tion equipment, binding and upkeep of library
books

Article 2 2 5 — Total

525

7 354

525

7 354

513

7 182

513

7 182

500

5 000

500

5 000

CHAPTER 2 2 — TOTAL

46 458

46 458

40 806

40 806

51 500

51 500

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Article 2 3 0 — Total

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 1

Exchange rate losses

2 3 2 9

Other financial charges

20 000

20 000

20 000

20 000

37 189

37 189

37 189

37 189

12 125

12 125

12 125

12 125

10 913

10 913

10 040

10 040

16 900

16 900

1 872

575

1 872

575

3 526

563

3 526

563

4 000

600

4 000

600

Article 2 3 2 — Total

13 360

13 360

14 129

14 129

21 500

21 500

8.3.2006

EN

Official Journal of the European Union

L 67/87

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

Article
Item

Heading

2 3 3

Outsourced services

2 3 3 0

Legal expenses

2 3 3 1

Internal audit services

2 3 4

Damages

2 3 4 0

Damages

Article 2 3 3 — Total

Article 2 3 4 — Total

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 2

Internal catering expenses

2 3 5 3

Departmental removals

2 3 5 9

Other expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 390

35 000

55 390

20 390

35 000

55 390

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

9 182

5 513

513

9 182

5 513

513

20 390

20 390

15 000

15 000

p.m.

p.m.

20 390

20 390

15 000

15 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

615

9 182

5 513

513

15 823

87 531

615

9 182

5 513

513

15 823

87 531

600

7 000

5 500

500

13 600

62 225

600

7 000

5 500

500

13 600

62 225

Article 2 3 5 — Total

15 208

15 208

CHAPTER 2 3 — TOTAL

103 958

103 958

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

Article 2 4 0 — Total

2 4 1

Telecommunications

2 4 1 0

Telephone, telegraph, telex, radio and television
subscriptions and charges

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

31 295

31 295

31 295

31 295

30 562

30 562

30 562

30 562

32 000

32 000

32 000

32 000

125 000

125 000

156 295

125 000

125 000

156 295

137 277

137 277

167 839

137 277

137 277

167 839

115 000

115 000

115 000

115 000

147 000

147 000

Title 2 — Total

1 524 130

1 524 130

1 501 407

1 501 407

1 372 706

1 372 706

L 67/88

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

Remarks

Total funding for covering general administrative costs.

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

2 0 0 0

Rent

Rent

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

527 000

527 000

532 147

532 147

498 675

498 675

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency and the
hiring of parking spaces.

2 0 1

Insurance

2 0 1 0

Insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 260

11 260

11 260

11 260

10 000

10 000

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied
by the Agency and their contents.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 765

80 765

78 872

78 872

68 000

68 000

Remarks

This appropriation is intended to cover current expenditure.

8.3.2006

EN

Official Journal of the European Union

L 67/89

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 504

50 504

47 504

47 504

46 300

46 300

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Agency.

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

79 514

79 514

76 350

76 350

116 000

116 000

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

81 920

81 920

80 000

80 000

76 000

76 000

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particu-
lar contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting
equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.

L 67/90

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 9

Administrative expenditure, taxes

2 0 9 0

Administrative expenditure, taxes

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 677

3 677

4 086

4 086

3 500

3 500

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0, for
example administrative expenses other than services (water, gas, electricity), expenses relating to buildings occupied by a num-
ber of tenants, expenses arising from drawing up the inventory of fixtures, municipal taxes and ancillary expenses.

CHAPTER 2 1 — INFORMATION TECHNOLOGY

2 1 0

IT operating expenditure

2 1 0 0

IT operating expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

187 390

187 390

185 141

185 141

136 200

136 200

Remarks

This appropriation is intended to cover expenditure on software licences, installation, development and maintenance of infor-
mation systems and data-processing consumables.

2 1 2

Services provided by IT staff

2 1 2 0

Services provided by IT staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

104 538

104 538

102 089

102 089

44 500

44 500

Remarks

This appropriation is intended to cover expenditure on external operating staff (helpdesk, operators, administrators, system engi-
neers, etc.).

8.3.2006

EN

Official Journal of the European Union

L 67/91

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 1 — INFORMATION TECHNOLOGY (cont’d)

2 1 3

Technical installations and electronic office equipment

2 1 3 0

New and replacement purchases

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 680

71 680

53 288

53 288

96 806

96 806

Remarks

This appropriation is intended to cover the purchase and installation of technical and data-processing equipment. The purchase
of replacement equipment and installations under this item is conditional upon the discarding, in accordance with established
procedure, of the technical and data-processing equipment and installations to be replaced.

2 1 3 2

Hire

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 171

6 171

6 026

6 026

1 000

1 000

Remarks

This appropriation is intended to cover the hiring of miscellaneous equipment and various technical and data-processing
installations.

2 1 3 3

Maintenance, use and repair

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000

12 000

25 390

25 390

12 000

12 000

Remarks

This appropriation is intended to cover the costs of maintaining and repairing the technical installations.

2 1 3 4

Electronic office equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000

1 000

3 078

3 078

3 000

3 000

Remarks

This appropriation is intended to cover unforeseen costs associated with electronic office equipment.

L 67/92

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 2 — MOVABLE PROPERTY ASSOCIATED COSTS

2 2 1

New and replacement furniture purchases, furniture maintenance and repair

2 2 1 0

New and replacement purchases, furniture maintenance and repair

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000

35 000

29 520

29 520

4 000

4 000

Remarks

This appropriation is intended to cover Agency requirements for furniture, soft furnishings, kitchen equipment and installations.

2 2 3

Office vehicle

2 2 3 1

Purchase of vehicle

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

40 000

40 000

Remarks

This appropriation is intended to cover vehicle purchase.

2 2 3 2

Vehicle upkeep, petrol and hiring means of transport

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 104

4 104

4 104

4 104

2 500

2 500

Remarks

This appropriation is intended to cover insurance, maintenance, and petrol expenses for the official vehicle and the cost of hir-
ing other means of transport (taxi, bus, car hire).

2 2 5

Documentation and library expenditure

2 2 5 0

Publications and subscriptions

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 829

6 829

6 669

6 669

4 500

4 500

Remarks

This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the
work of the Agency. This includes books and other publications, newspapers, periodicals, official journals, subscriptions to rapid
information services and databases.

8.3.2006

EN

Official Journal of the European Union

L 67/93

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 2 — MOVABLE PROPERTY ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 1

Special library, documentation and reproduction equipment, binding and upkeep of library books

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

525

525

513

513

500

500

Remarks

This appropriation is intended to cover the purchase of specialised equipment and the binding and upkeep of books and
periodicals.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

37 189

37 189

12 125

12 125

Remarks

This appropriation is intended to cover the purchase of stationery and office supplies.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 913

10 913

10 040

10 040

16 900

16 900

Remarks

This appropriation is intended to cover bank charges, the cost of connecting to the interbank telecommunications network and
the hiring of a bank safe deposit box.

2 3 2 1

Exchange-rate losses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 872

1 872

3 526

3 526

4 000

4 000

Remarks

This appropriation is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far
as such losses cannot be offset against exchange-rate gains.

L 67/94

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 9

Other financial charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

575

575

563

563

600

600

Remarks

This appropriation is intended to cover other financial charges.

2 3 3

Outsourced services

2 3 3 0

Legal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 390

20 390

20 390

20 390

15 000

15 000

Remarks

This appropriation is intended to cover the Agency’s legal expenses.

2 3 3 1

Internal audit services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000

35 000

p.m.

p.m.

Remarks

This appropriation is intended to cover the Agency’s expenses on internal audit services.

2 3 4

Damages

2 3 4 0

Damages

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover damages payable.

8.3.2006

EN

Official Journal of the European Union

L 67/95

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

615

615

600

600

Remarks

This appropriation is intended to cover the special insurance for the Agency’s accountant and the imprest account holder.

2 3 5 2

Internal catering expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 182

9 182

9 182

9 182

7 000

7 000

Remarks

This appropriation is intended to cover expenditure for the Agency’s internal catering, such as refreshments and snacks at meet-
ings, water and vending machines.

2 3 5 3

Departmental removals

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 513

5 513

5 513

5 513

5 500

5 500

Remarks

This item is intended to cover the cost of removals within the building.

2 3 5 9

Other expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

513

513

513

513

500

500

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for.

L 67/96

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 295

31 295

30 562

30 562

32 000

32 000

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1

Telecommunications

2 4 1 0

Telephone, telegraph, telex, radio and television subscriptions and charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 000

125 000

137 277

137 277

115 000

115 000

Remarks

This appropriation is intended to cover telephone subscription costs and communications (official communications only, as pri-
vate communications will be charged for), fax, conference calls, data transmission and the purchase of directories. Receptionist
and switchboard service.

8.3.2006

EN

Official Journal of the European Union

L 67/97

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE

Article
Item

Heading

CHAPTER 3 0

3 0 0

Focal Points activities including expert group
activities, meetings and interpretation costs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 0 0 0

Information request and other costs

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3 0 0 1

Focal Point subsidy

940 000

940 000

816 900

816 900

704 759

704 759

3 0 0 2

Meetings of Focal Points

88 500

88 500

110 808

110 808

61 798

61 798

3 0 0 3

External evaluation of the Agency and Focal
Point Network

150 000

150 000

Article 3 0 0 — Total

1 178 500

1 178 500

927 708

927 708

766 557

766 557

3 0 1

3 0 1 0

Establishment and management of the infor-
mation network on Internet

Establishment and management of the infor-
mation network on Internet

180 000

180 000

180 000

180 000

388 057

388 057

Article 3 0 1 — Total

180 000

180 000

180 000

180 000

388 057

388 057

3 0 2

Information projects and schemes/Topic Cen-
tres (TC) and external contractors

3 0 2 0

Risk observatory

628 500

628 500

348 500

348 500

35 798

35 798

3 0 2 1

Good safety and health practice (TC)

3 0 2 2

Research work and health (TC)

3 0 2 3

Good safety and health practice (TC) new Mem-
ber States

598 673

598 673

320 000

320 000

240 000

240 000

3 0 2 4

Work environment

1 100 000

1 100 000

885 000

885 000

Article 3 0 2 — Total

1 728 500

1 728 500

1 233 500

1 233 500

1 194 471

1 194 471

3 0 3

Conferences, seminars, workshops and public
events, promotional activities, ad hoc meet-
ings, etc.

3 0 3 0

Conferences,
events, promotional activities, etc.

seminars, workshops, public

480 000

480 000

475 000

475 000

124 787

124 787

3 0 3 2

Other meetings

66 690

66 690

46 690

46 690

6 627

6 627

Article 3 0 3 — Total

546 690

546 690

521 690

521 690

131 414

131 414

3 0 4

3 0 4 0

Editing, publication and distribution of infor-
mation, and other activities

Publication and distribution of results of stud-
ies and of other information activities and cor-
porate products

380 000

380 000

295 000

295 000

342 909

342 909

3 0 4 4

Editing

51 250

51 250

26 250

26 250

35 800

35 800

Article 3 0 4 — Total

431 250

431 250

321 250

321 250

378 709

378 709

L 67/98

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)
CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME)
CHAPTER 3 2 — PHARE PROGRAMME

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working
documents

705 811

705 811

1 409 705

1 409 705

1 010 267

1 010 267

3 0 6 1

Interpretation

p.m.

p.m.

p.m.

p.m.

—

—

Article 3 0 6 — Total

705 811

705 811

1 409 705

1 409 705

1 010 267

1 010 267

3 0 7

Preparation, organisation and management of
a European Week for Safety and Health at
Work

3 0 7 2

Preparation, organisation and management of a
European Week for Safety and Health at Work

3 0 8

3 0 8 0

3 0 9

3 0 9 1

Article 3 0 7 — Total

Meetings of the Administrative Board and its
Bureau

Meetings of the Administrative Board and its
Bureau

Article 3 0 8 — Total

Mission, entertainment and representation
expenses

Mission expenses, duty travel expenses and
other ancillary expenditure

480 000

480 000

480 000

480 000

480 000

480 000

480 000

480 000

615 000

615 000

615 000

615 000

271 202

271 202

271 202

271 202

233 000

233 000

233 000

233 000

260 025

260 025

260 025

260 025

219 351

219 351

219 351

219 351

200 000

200 000

3 0 9 2

Entertainment and representation expenses

8 696

8 696

8 696

8 696

8 500

8 500

Article 3 0 9 — Total

228 047

228 047

228 047

228 047

208 500

208 500

CHAPTER 3 0 — TOTAL

5 750 000

5 750 000

5 534 900

5 534 900

4 953 000

4 953 000

CHAPTER 3 1

3 1 1

Support to projects

3 1 1 0

Support to projects

Article 3 1 1 — Total

3 1 2

Agency’s information actions

3 1 2 0

Agency’s information actions

3 1 4

Evaluation SME

3 1 4 0

Evaluation SME

Article 3 1 2 — Total

Article 3 1 4 — Total

CHAPTER 3 1 — TOTAL

CHAPTER 3 2

3 2 0

Phare programme (earmarked)

3 2 0 0

Salaries expat/international staff

3 2 1 0

Travel costs (international)

15 100

15 100

15 100

15 100

15 100

15 100

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

95 000

95 000

95 000

95 000

95 000

95 000

53 240

31 757

53 240

31 757

79 860

79 860

101 045

101 045

—

p.m.

—

p.m.

8.3.2006

EN

Official Journal of the European Union

L 67/99

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 2 — PHARE PROGRAMME (cont’d)
CHAPTER 3 3 — ENLARGEMENT ACTION PLAN

Article
Item

3 2 0

(cont’d)

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 2 1 1

Mission expenses of project staff abroad

2 170

2 170

4 340

4 340

3 2 1 2

Mission expenses seminar/conference partici-
pants

3 2 2 0

Translation/interpreters

3 2 3 0

European Week workshop

3 2 4 0

Webmasters

3 2 5 0

Good practice TC

3 2 6 0

Administrative costs

3 2 7 0

Printing of information material

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

2 700

17 600

2 700

17 600

—

—

13 336

13 336

1 413

20 000

142 216

142 216

1 413

20 000

142 216

142 216

9 800

64 000

20 000

36 674

—

2 065

40 000

357 784

357 784

9 800

64 000

20 000

36 674

—

2 065

40 000

357 784

357 784

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

CHAPTER 3 3

3 3 0

Enlargement action plan

1 550 000

1 550 000

1 750 000

1 750 000

CHAPTER 3 3 — TOTAL

1 550 000

1 550 000

1 750 000

1 750 000

Title 3 — Total

7 442 216

7 442 216

7 657 784

7 657 784

5 048 000

5 048 000

GRAND TOTAL

13 522 519

13 522 519

13 738 087

13 738 087

10 768 303

10 768 303

L 67/100

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

Remarks

Total funding for operational expenditures.

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE

3 0 0

Focal Points activities including expert group activities, meetings and interpretation costs

3 0 0 0

Information request and other costs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs of replying to information requests (to be answered by the Focal Points), and
the establishment of small reports based on their results, and to cover other costs related to the management of the Focal Point
system.

3 0 0 1

Focal Point subsidy

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

940 000

940 000

816 900

816 900

704 759

704 759

Remarks

This appropriation is intended to support the activities of the Agency’s network of Focal Points to ensure the effective dissemi-
nation of Agency information and campaign messages at Member State level. This is implemented through grant agreements
between the Agency and Focal Points for co-funding of eligible activities such as the stimulation of European Week activities
and other dissemination actions.

3 0 0 2

Meetings of Focal Points

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

88 500

88 500

110 808

110 808

61 798

61 798

Remarks

This appropriation is intended to cover the operating expenses of the Focal Point Network, including travel and subsistence
expenses, interpretation costs if necessary, and the hire of rooms if necessary.

8.3.2006

EN

Official Journal of the European Union

L 67/101

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)

3 0 0 (cont’d)

3 0 0 3

External evaluation of the Agency and Focal Point Network

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

Remarks

This appropriation is intended to cover the contractual costs linked to an evaluation of the Agency work and of its Focal Point
Network.

3 0 1

Establishment and management of the information network on Internet

3 0 1 0

Establishment and management of the information network on Internet

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 000

180 000

180 000

180 000

388 057

388 057

Remarks

This appropriation is intended to cover the management and development of the Agency’s electronic communications. This
includes the ‘third generation’ of network websites including multilingual websites in up to 20 languages, the Agency extranet
and intranet.

3 0 2

Information projects and schemes/Topic Centres (TC) and external contractors

Remarks

This appropriation is intended to cover the work of the Topic Centres designated by the Administrative Board as part of the
Agency’s work programme, or specific projects and reports which will contribute to the implementation of the key activity areas
in the Agency’s work programme.

3 0 2 0

Risk observatory

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

628 500

628 500

348 500

348 500

35 798

35 798

Remarks

This appropriation covers the establishment and development of the risk observatory. It includes in particular the collection,
analysis and consolidation of existing statistical data, forecasting on new and emerging risks, development of the risk observa-
tory website, preparation and test phase of an EU wide company panel/survey, identification of OSH research priorities and
stimulation of OSH research projects at EU level.

L 67/102

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)

3 0 2 (cont’d)

3 0 2 1

Good safety and health practice (TC)

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

598 673

598 673

Remarks

This appropriation has in 2005 been collapsed into headings 3020 and 3024.

3 0 2 2

Research work and health (TC)

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

320 000

320 000

Remarks

This appropriation has in 2005 been collapsed into headings 3020 and 3024.

3 0 2 3

Good safety and health practice (TC) new Member States

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

240 000

240 000

Remarks

This appropriation has in 2005 been collapsed into heading 3024.

3 0 2 4

Work environment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 100 000

1 100 000

885 000

885 000

Remarks

This appropriation covers the development of a range of topics combining a review and analysis of existing research, and the
collection and provision of policies and good practice. It includes in particular a contribution to the European week on young
workers, a sector review (hotels and restaurants), preparation of the European week 2007 on MSDs, and the continuation of the
upgrading of the web features.

8.3.2006

EN

Official Journal of the European Union

L 67/103

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)

3 0 3

Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc.

3 0 3 0

Conferences, seminars, workshops, public events, promotional activities, etc.

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

480 000

480 000

475 000

475 000

124 787

124 787

Remarks

This appropriation is intended to cover the costs of promotion and communication activities related to Agency information
products and services, which will contribute to the implementation of the work programme. Such activities could include the
organisation of marketing, market research, press and promotional activities related to the Agency’s work (surveys, brochures,
videos, posters, public events, conferences, seminars, exhibitions, campaigns, etc.) as well as contributions to similar activities
organised by third parties that contribute to the implementation and development of the work programme.

3 0 3 2

Other meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

66 690

66 690

46 690

46 690

6 627

6 627

Remarks

This appropriation is intended to cover the operating expenses of other meetings such as ad hoc group meetings or other meet-
ings of experts (including travel and subsistence expenses, interpretation costs if necessary, and the hire of rooms if necessary).

3 0 4

Editing, publication and distribution of information, and other activities

3 0 4 0

Publication and distribution of results of studies and of other information activities and corporate products

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

380 000

380 000

295 000

295 000

342 909

342 909

Remarks

This appropriation is intended to cover the publication and distribution costs (including databases and mailing) of results of
studies, other information activities and corporate publications (annual report, magazine, Agency budget, etc.) which will con-
tribute to the implementation of the Agency’s work programme.

L 67/104

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)

3 0 4 (cont’d)

3 0 4 4

Editing

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

51 250

51 250

26 250

26 250

35 800

35 800

Remarks

This appropriation is intended to cover the costs of editing.

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working documents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

705 811

705 811

1 409 705

1 409 705

1 010 267

1 010 267

Remarks

This appropriation is intended to cover the translation of studies, reports, as well as working documents for the Administrative
Board and Bureau and for congresses, seminars, etc. into the different Community languages. The translation work will be car-
ried out by the Translation Centre for the Bodies of the European Union in Luxembourg.

3 0 6 1

Interpretation

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

—

—

Remarks

This appropriation is intended to cover interpreting services to be billed to the Agency by the institutions, particularly the Com-
mission. It is also intended to cover the payment of freelance interpreters hired by the Agency for non-routine conferences for
which the Commission is unable to provide interpreting. In addition to remuneration, this includes contributions to a life insur-
ance scheme and insurance against sickness, accident and death, and reimbursement, for freelance translators whose business
address is not at the place of employment, of travel expenses and payment of fixed travel allowances.

8.3.2006

EN

Official Journal of the European Union

L 67/105

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)

3 0 7

Preparation, organisation and management of a European Week for Safety and Health at Work

3 0 7 2

Preparation, organisation and management of a European Week for Safety and Health at Work

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

480 000

480 000

480 000

480 000

615 000

615 000

Remarks

This appropriation is intended to cover the costs of the production and distribution of campaign material, organisation and man-
agement of conferences (closing event and good practice award scheme), seminars, exhibitions, public events, promotional
activities and evaluations within the framework of a European Week for Safety and Health at Work.

3 0 8

Meetings of the Administrative Board and its Bureau

3 0 8 0

Meetings of the Administrative Board and its Bureau

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

271 202

271 202

233 000

233 000

260 025

260 025

Remarks

This appropriation is intended to cover the operating expenses of the Administrative Board and its Bureau, including travel and
subsistence expenses, interpretation costs, and hire of rooms if necessary.

3 0 9

Mission, entertainment and representation expenses

3 0 9 1

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

219 351

219 351

219 351

219 351

200 000

200 000

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff
Regulations applicable to officials of the European Communities.

L 67/106

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)

3 0 9 (cont’d)

3 0 9 2

Entertainment and representation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 696

8 696

8 696

8 696

8 500

8 500

Remarks

This appropriation is intended to cover entertainment and representation expenses.

CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

3 1 1

Support to projects

3 1 1 0

Support to projects

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 100

15 100

p.m.

p.m.

Remarks

This appropriation is intented to finance measures in favour of SMEs for the development and exchange of effective good prac-
tice examples that reduce safety and health risks.

3 1 2

Agency’s information actions

3 1 2 0

Agency’s information actions

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

This appropriation is intented to cover the organisation of information actions by the Agency, in particular to promote the
awarded project outcomes.

3 1 4

Evaluation SME

3 1 4 0

Evaluation SME

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

95 000

95 000

Remarks

This appropriation is intended to cover the evaluation and reporting by an external contractor of the SME funding schemes.

8.3.2006

EN

Official Journal of the European Union

L 67/107

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 2 — PHARE PROGRAMME

3 2 0

Phare programme (earmarked)

Remarks

This chapter includes preparatory measures for the future participation in the Agency of Romania and Bulgaria. A Phare III pro-
gramme for a total amount of EUR 500 000 has been signed with the EC which will run until end June 2006. Activities under
Phare III are linked to the approved programme of work with earmarked revenue and expenditures. Figures are indicative of
activity levels in 2005 and 2006. Uncommitted balances in 2005 will be carried over to 2006.

3 2 0 0

Salaries expat/international staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 240

53 240

79 860

79 860

—

—

3 2 1 0

Travel costs (international)

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 757

31 757

101 045

101 045

p.m.

p.m.

3 2 1 1

Mission expenses of project staff abroad

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 170

2 170

4 340

4 340

—

—

3 2 1 2

Mission expenses seminar/conference participants

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 700

2 700

9 800

9 800

—

—

3 2 2 0

Translation/interpreters

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 600

17 600

64 000

64 000

p.m.

p.m.

3 2 3 0

European Week workshop

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

20 000

20 000

p.m.

p.m.

L 67/108

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 2 — PHARE PROGRAMME (cont’d)

3 2 0 (cont’d)

3 2 4 0

Webmasters

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 336

13 336

36 674

36 674

p.m.

p.m.

3 2 5 0

Good practice TC

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

3 2 6 0

Administrative costs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 413

1 413

2 065

2 065

p.m.

p.m.

3 2 7 0

Printing of information material

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

40 000

40 000

p.m.

p.m.

CHAPTER 3 3 — ENLARGEMENT ACTION PLAN

3 3 0

Enlargement action plan

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 550 000

1 550 000

1 750 000

1 750 000

Remarks

This appropriation is intended to cover the implementation of the Enlargement Action Plan (EAP) to improve levels of health
and safety in the 10 new Member States. Activities include, in particular, awareness raising and SME transfer of knowledge-
related activities.

8.3.2006

EN

Official Journal of the European Union

L 67/109

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Establishment plan for the agency 2006 — Temporary agents

Posts

Category and grade

2004

2005

2005

Actually filled at 1.12.2004

Actually filled at 1.12.2005

Authorised

2006

Authorised

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

1

1

3

3

1

2

2

Total grade A

13

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

1

1

4

2

2

Total grade B

10

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

Total

1

1

2

4

27

1

3

2

2

2

7

17

1

3

1

2

4

11

1

1

2

4

32

1

3

6

3

3

4

20

1

4

3

2

2

2

14

1

1

1

1

1

1

6

40

1

3

6

3

3

4

20

1

4

3

2

2

2

14

1

1

1

1

1

1

6

40